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Former Member

Reconciliation account

Hi,

I am trying to enter Reconciliation account in customer master but the field is supressed ,i have tried to make it to required entry from financial a/cing but its not happening .

Can help me in this.

Regards,

pavan.

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3 Answers

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    Former Member
    Feb 27, 2009 at 10:56 AM

    hi

    check in SHD0 there might be any screen variant

    regards

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  • Feb 27, 2009 at 11:09 AM

    Go to OBD2, select the Account Group and execute.

    Double click on Company Code Data and again Account management. There you can see the field Reconciliation account and against that change the option to Reqd entry and save.

    Now create a new customer and see how it works.

    thanks

    G. Lakshmipathi

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    • For old customers, to the best of my knowledge, the only option is to block the customer code and create the same customer again.

      May be you can check with your basis team for any authorisation to key in manually in table KNB1 and field AKONT but I dont think, you will succeed in this.

      thanks

      G. Lakshmipathi

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    Former Member
    Feb 27, 2009 at 11:13 AM

    Hi

    You can try with OBD2 it will get changed from suppressed to reqd

    Still if you face some problem then go to OB20 select create customers centrally here you can make the changes

    Also in OVT0

    I think with OB20 most propably your error should get resolved

    Regards

    Raja

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    • Former Member

      Hi Raja,

      Thankyou for the solutions,

      I have followed the T.codes,but no use still it is showing suppressed.

      any other possibilities,

      Regards,

      pavan.